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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hermelin Coffee Pro AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 70,690 More Arrow 75,729 More Arrow 86,004
Financial expenses 8 More Arrow 12 More Arrow 26
Earnings before taxes 3,359 Less Arrow 935 More Arrow 2,092
EBITDA 1,063 Less Arrow 502 More Arrow 2,304
Total assets 34,582 Less Arrow 34,525 Less Arrow 33,891
Current assets 28,112 More Arrow 28,538 Less Arrow 27,998
Current liabilities 16,649 More Arrow 19,040 Less Arrow 16,507
Equity capital 17,257 Less Arrow 14,608 More Arrow 16,169
- share capital 333 More Arrow 345 Less Arrow 343
Employees (average) 34 More Arrow 39 Less Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.9% Less Arrow 42.3% More Arrow 47.7%
Turnover per employee 2,079 Less Arrow 1,942 More Arrow 2,263
Profit as a percentage of turnover 4.8% Less Arrow 1.2% More Arrow 2.4%
Return on assets (ROA) 9.7% Less Arrow 2.7% More Arrow 6.2%
Current ratio 168.9% Less Arrow 149.9% More Arrow 169.6%
Return on equity (ROE) 19.5% Less Arrow 6.4% More Arrow 12.9%
Change turnover -2,534 Less Arrow -10,719 More Arrow 29,720
Change turnover % -3% Less Arrow -12% More Arrow 53%
Chg. No. of employees -5 More Arrow 1 Less Arrow -3
Chg. No. of employees % -13% More Arrow 3% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.